Gst on transportation services

215 views 3 replies

Dear All,

We had transporter whos bills are not crossing Rs. 5000/- per day but his accumulated monthly amount crosses Rs. 35,000-50,000/- approx.

Do we applicalbe for RCM calculation of this amount. and what is the alternate solution for relief from tax compliance.. if any

With warm regards

Rauf Sayyed

Replies (3)
yes RCM will apply for you. Gta will liable to pay tax only when he charge 12% gst under normal charge mechanism .

thanks a lot !!!..  what about relief ...?

 

As per my understanding, you have to pay reverse charge on GTA service if you paid freight on every service if transport charge in excess of 750/1500. other opinion or view are welcome...........


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details